JOB DESCRIPTION
Job Responsibilities
- Budget/Forecasting of Balance Sheet Accounts
- Review and posting of Journal Entries
- Perform Balance Sheet Reconciliations
- Month End reporting to Group for Balance Sheet accounts
- Tracking of monthly Intercompany transactions across entities and reconciling balances
- Submit month-end Intercompany statements for Group consolidation
- Maintain Warranty and Bad Debt provisions per company policies
- Maintain prepaid amortization schedules: Insurance, Lease, Others
- Review and investigate outstanding/aging items on Received Not Invoiced Report
- Contribute to special projects that support new processes or process improvement initiatives The above describes the general requirements for the position., but it is not an exhaustive statement of duties, responsibilities, or requirements as the business and needs evolve
Required Skills / Knowledge
- Advanced knowledge of Microsoft Excel and other Office Products
- Detail oriented with an Accounting background
- Strong communication skills both written and verbal, and internal personal skills
- Strong analytical and problem-solving skills
- Ability to manage multiple projects concurrently
- Positive attitude, ability to work well and fast under pressure, exceptional customer service attitude
- Ability to work independently and be self-directed, as well as be a team player.
- Ability to thrive in an ever-changing environment
Experience
- Minimum of 2+ years work experience in accounting, and/or corporate finance. Preferred ERP system experience in Epicor.
Education Requirements
- Bachelor's degree, or equivalent, in Accounting.
Physical Requirements
- General office tasks
What We Offer
- Supportive company culture that values its employees
- Comprehensive Medical, Dental, Vision & 401 K Plan
- Paid Time Off & Holidays
- Extra money in your paycheck - Employee Referral Bonus
- Personal Development & Career Succession Planning
- Company sponsored Perks & Discount programs
Salary
Competitive
Monthly based
Location
, Decatur County, Kansas, United States, Kansas, United States
Job Overview
Location
, Decatur County, Kansas, United States, Kansas, United States
